How To Fix C$537 - &1: Transferring specification with specification key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 537

• Message text: &1: Transferring specification with specification key &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$537 - &1: Transferring specification with specification key &2 ?

  The SAP error message C$537 typically indicates an issue related to transferring specifications in the context of SAP's Quality Management (QM) or Material Management (MM) modules. The error message format suggests that there is a problem with the specification key being referenced.
  Cause:
  
  Invalid Specification Key: The specification key (&2) being referenced may not exist or may not be valid in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the specification, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the specified data.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for the transfer of specifications.
  
  Solution:
  
  Check Specification Key: Verify that the specification key (&2) exists in the system. You can do this by navigating to the relevant transaction (e.g., QS22 for specifications) and checking if the key is valid.
  Data Validation: Ensure that all required data for the specification is complete and correct. Look for any missing entries or inconsistencies.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and authorizations.
  Review Configuration: Check the configuration settings related to specifications in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as QS22 (Change Specification) or QS21 (Create Specification) to manage specifications.
  SAP Notes: Search for SAP Notes related to error C$537 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.